How much does Silver Birch Care Limited make?

Silver Birch Care Limited reported revenue of £10.8m and £892k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Silver Birch Care Limited have?

Silver Birch Care Limited reported an average of 117 employees in the year to 31 Mar 2025.

Is Silver Birch Care Limited profitable?

Yes — Silver Birch Care Limited reported a profit of £892k in the year to 31 Mar 2025.

Company No. 05983117 · Incorporated 31 Oct 2006

Silver Birch Care Limited

Registered name: SILVER BIRCH CARE LIMITED

Part of Silver Birch Care (Holdings) Limited group

Silver Birch Care Limited made £10.8m revenue and £892k profit in the year to 31 Mar 2025.

Silver Birch Care Limited’s revenue fell 2% to £10.8m in the year to 31 Mar 2025, with £892k profit and 117 employees. The company is classified under “other residential care activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: London, London
Age: 19 yrs · since 2006
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£10.8m

Growth ▼1.9%

Profit

£892k

Growth ▲13.6%

Profit margin

8.3%

Gross 21.1%

Employees

117

Change ▼10%

Profit / employee

£7.6k

Revenue/employee £92.3k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.3m	£11m	£10.8m
Cost of sales	—	£2.9m	£3.6m	£8.5m
Gross profit	—	£7.4m	£7.4m	£2.3m
Operating profit	—	£1.5m	£996k	£1.2m
Profit before tax	—	£1.5m	£995k	£1.2m
Profit after tax	—	£1.3m	£785k	£892k
Profit (best available)	—	£1.3m	£785k	£892k
Staff costs	—	£5m	£5.2m	£5.2m
Employees (average)	119	130	130	117
Ratios
Profit margin	—	12.7%	7.1%	8.3%
Gross margin	—	71.8%	66.9%	21.1%
Revenue per employee	—	£79.2k	£84.7k	£92.3k
Profit per employee	—	£10k	£6k	£7.6k
Cash conversion	—	−133.7%	−79.8%	−116.1%
Growth (year on year)
Revenue growth	—	—	▲7%	▼1.9%
Profit growth	—	—	▼39.9%	▲13.6%
Headcount growth	—	▲9.2%	0%	▼10%
Balance sheet — indirect signals, not revenue
Cash at bank	£907k	£1.2m	£386k	£1.2m
Net assets	£2.4m	£2.7m	£2.8m	£3.7m
Fixed assets	£843k	£1.1m	£1.6m	£1.5m
Current assets	£2.3m	£2.5m	£2m	£3.6m
Debtors	£484k	£247k	£931k	£556k
Cash from operations	—	−£2m	−£795k	−£1.4m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 21.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £92.3k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: −116.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲32%; Now £3.7m
Cash at bank: ▲219%; Now £1.2m
Headcount: ▼10%; Now 117
Deferred income: —; Now —
Fixed assets: ▼3%; Now £1.5m

Corporate ownership

Group structure

Ownership chain

Silver Birch Care (Holdings) Limitedultimate parent75–100%
Silver Birch Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (5)

Clover Childcare Services LimitedFigures not disclosed
Living Life (UK) LimitedFigures not disclosed
SBL Properties LtdFigures not disclosed
Silver Birch Care (Residential Services) LimitedFigures not disclosed
The Beeches UK LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £892k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.